HOLDER, SONAR EQUIPM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicits 312 units of a HOLDER, SONAR EQUIPM with NSN 5845-01-606-8190 under a simplified acquisition process issued as a Request for Quotations (RFQ) by the Department of Defense's ASC SUPPLIER OPER AE AND AF DIV. The requirement is designated as a small business set-aside and falls under NAICS code 334511, with a delivery deadline of 20 days after award, targeting placement at the Puget Sound Naval Shipyard in Bremerton, WA. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via RA001, and must be accessed through the official DLA website. Inspections are conducted at origin, and compliance with MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan is mandatory, with unspecified attributes treated as major and assigned an AQL of 1.0. Acceptance criteria require zero non-conformances if sampling follows MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere strictly to MIL-STD-129, MIL-STD-2073-1E, and DLA Packaging Requirements RP001, with prohibited use of mercury or mercury compounds. Preservation and packaging indicators are precisely defined for this item, including specific methods, materials, and container codes. Export-controlled technical data associated with this item is subject to ITAR or EAR regulations, and access is restricted to contractors holding approved US/Canada Joint Certification Program status, having completed required DLA training and questionnaire, and receiving explicit authorization. The contract mandates compliance with DFARS 252.225-7048 and incorporates multiple FAR and DFARS clauses, including provisions for changes, inspection, default, subcontracting, sustainable products, hazardous materials, trafficking in persons, employment eligibility verification, equal opportunity, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must occur through Wide Area Workflow (WAWF), with receiving reports conforming to DFARS Appendix F, and all contractors must maintain active SAM registration. The contract includes prohibitions against requiring internal confidentiality agreements and imposes priority ratings under DPAS for national defense purposes. Offerors must submit quotes via DIBBS by the deadline and disclose domestic content compliance with the Berry Amendment and
General Info
Agency
Contract Value
$60,840NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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